Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$100,707
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$121,450
Other
62%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,012
$101,471
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,923
$8,369
+21%
Other
-$468
-$9,133
+1851%
Total Revenues
$74,467
$100,707
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$0
-100%
Fees to Service Providers
$10,066
$42,796
+325%
Advertising & Promotion
$952
$529
-44%
Offices, Occupancy & IT
$4,820
$3,091
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,156
$75,034
+21%
Total Expenses
$87,994
$121,450
+38%
Net income
2023
2024
Change
Net income
-$13,527
-$20,743
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$82,980
$117,358
+41%
Admin
$5,014
$4,092
-18%
Fundraising
$0
$0
-
Total Expenses
$87,994
$121,450
+38%